Payables and Cash Management - EBS (MOSC)

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Period Close

edited Feb 6, 2010 6:13PM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered
 Hi,

I have run create accounting sucessfully with option transfer to Gl as yes and post as yes, everything ran sucessfully without any error. batch also posted in GL.

Now when i try to close periods its says ' accounting entries not transfered to GL'.

This is the first period close after migration. we are on R12

Any idea whats is the cause and how to overcome this issue?

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